[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 406 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24144 | 54.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 16325 | 5.01 | 2023-08-06 | 82 | 5 | 11 | Actual |
| 1485 | 68.00 | 2022-07-06 | 82 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-01-06 | 82 | 2 | 8 | Actual |
| 19597 | 96.00 | 2023-12-06 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 34051 | 18.00 | 2025-01-05 | 82 | 5 | 6 | Actual |
| 24581 | 3.95 | 2024-04-04 | 82 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-10-06 | 82 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-01-06 | 82 | 6 | 3 | Actual |
| 9863 | 50.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 22547 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-12-05 | 82 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-03-06 | 82 | 2 | 8 | Actual |
| 2792 | 8.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 10456 | 51.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 16624 | 28.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 8877 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
| 18815 | 53.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 35766 | 64.59 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 7427 | 10.00 | 2022-12-06 | 82 | 5 | 6 | Budget |
| 18954 | 15.00 | 2023-11-05 | 82 | 4 | 6 | Actual |
| 362 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
| 6259 | 33.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-07-06 | 82 | 1 | 8 | Budget |
| 361 | 49.00 | 2022-06-05 | 82 | 1 | 5 | Actual |
| 9152 | 7.00 | 2023-02-03 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 30710 | 25.00 | 2024-10-05 | 82 | 6 | 6 | Actual |
| 21539 | 2.89 | 2024-01-06 | 82 | 1 | 12 | Actual |
| 1023 | 20.00 | 2022-06-05 | 82 | 2 | 8 | Budget |
| 17976 | 10.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 28290 | 39.00 | 2024-08-05 | 82 | 1 | 6 | Actual |
| 25233 | 105.63 | 2024-05-05 | 82 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-08-05 | 82 | 2 | 8 | Actual |
| 14907 | 18.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 33674 | 59.00 | 2025-01-05 | 82 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 2017 | 40.00 | 2022-07-06 | 82 | 6 | 7 | Budget |
| 12187 | 50.00 | 2023-04-05 | 82 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 20310 | 25.23 | 2023-12-06 | 82 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-04-04 | 82 | 2 | 8 | Actual |
| 6444 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
| 4582 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 10514 | 42.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 13818 | 31.00 | 2023-06-05 | 82 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-11-05 | 82 | 1 | 6 | Budget |
| 2344 | 30.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
| 9668 | 12.00 | 2023-02-03 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
| 34461 | 9.27 | 2025-01-05 | 82 | 5 | 11 | Actual |
| 28700 | 53.95 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 26064 | 29.00 | 2024-06-04 | 82 | 3 | 6 | Actual |
| 975 | 50.00 | 2022-06-05 | 82 | 1 | 8 | Budget |
| 2205 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
| 33550 | 43.36 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 19364 | 11.40 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 30888 | 60.17 | 2024-10-05 | 82 | 2 | 8 | Actual |
| 10736 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 33017 | 115.00 | 2024-12-05 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-04 | 82 | 2 | 12 | Actual |
| 8079 | 73.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
| 27193 | 43.00 | 2024-07-05 | 82 | 3 | 6 | Actual |
| 28232 | 73.00 | 2024-08-05 | 82 | 6 | 5 | Actual |
| 5507 | 46.54 | 2022-10-06 | 82 | 2 | 8 | Actual |
| 33582 | 67.92 | 2024-12-05 | 82 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-08-06 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 25435 | 10.33 | 2024-05-05 | 82 | 4 | 11 | Actual |
| 28580 | 158.66 | 2024-08-05 | 82 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-09-04 | 82 | 3 | 11 | Actual |
| 22936 | 6.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 35647 | 32.67 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 20781 | 42.00 | 2024-01-06 | 82 | 6 | 4 | Actual |
| 25949 | 58.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 19424 | 19.91 | 2023-11-05 | 82 | 6 | 11 | Actual |
| 15655 | 40.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
| 18568 | 120.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-10-05 | 82 | 1 | 12 | Actual |
| 16838 | 32.00 | 2023-09-05 | 82 | 1 | 6 | Actual |
| 10783 | 20.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 26303 | 155.63 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-02-03 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 4850 | 50.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 29138 | 113.00 | 2024-09-04 | 82 | 1 | 3 | Actual |
| 18722 | 39.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 11860 | 25.00 | 2023-04-05 | 82 | 4 | 6 | Actual |
| 29048 | 67.92 | 2024-08-05 | 82 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 21125 | 56.00 | 2024-01-06 | 82 | 1 | 7 | Actual |
| 21572 | 5.01 | 2024-01-06 | 82 | 6 | 12 | Actual |
| 4336 | 63.20 | 2022-09-05 | 82 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-08-06 | 82 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
| 21481 | 15.65 | 2024-01-06 | 82 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 2529 | 42.00 | 2022-08-06 | 82 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 33109 | 122.30 | 2024-12-05 | 82 | 1 | 8 | Actual |
| 28642 | 61.69 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 7625 | 50.00 | 2022-12-06 | 82 | 6 | 7 | Budget |
| 10131 | 35.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
| 18420 | 14.59 | 2023-10-06 | 82 | 6 | 11 | Actual |
| 31603 | 80.00 | 2024-11-04 | 82 | 1 | 5 | Actual |
| 34025 | 27.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 31425 | 62.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 2285 | 40.00 | 2022-08-06 | 82 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-04-05 | 82 | 1 | 5 | Actual |
| 35385 | 134.42 | 2025-02-03 | 82 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-09-05 | 82 | 1 | 3 | Budget |
| 1674 | 14.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
| 15620 | 52.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 8608 | 32.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-03-06 | 82 | 2 | 12 | Actual |
| 38394 | 67.00 | 2025-05-06 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 5087 | 34.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-08-06 | 82 | 2 | 8 | Actual |
| 29734 | 137.45 | 2024-09-04 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2022-09-05 | 82 | 6 | 7 | Actual |
| 5647 | 40.00 | 2022-11-05 | 82 | 1 | 3 | Budget |
| 34615 | 57.14 | 2025-01-05 | 82 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
| 17035 | 68.00 | 2023-09-05 | 82 | 1 | 7 | Actual |
| 29854 | 52.89 | 2024-09-04 | 82 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-04-04 | 82 | 3 | 6 | Actual |
| 29386 | 66.00 | 2024-09-04 | 82 | 6 | 5 | Actual |
| 20453 | 14.59 | 2023-12-06 | 82 | 6 | 11 | Actual |
| 33284 | 22.04 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 11061 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2024-01-06 | 82 | 3 | 11 | Actual |
| 19224 | 45.02 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 27548 | 51.82 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 31927 | 89.00 | 2024-11-04 | 82 | 6 | 7 | Actual |
| 36973 | 46.87 | 2025-03-06 | 82 | 1 | 13 | Actual |
| 15861 | 33.00 | 2023-08-06 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
| 8078 | 70.00 | 2023-01-06 | 82 | 1 | 4 | Budget |
| 33794 | 69.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 19012 | 27.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 20133 | 45.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 20191 | 95.02 | 2023-12-06 | 82 | 1 | 8 | Actual |
| 17190 | 52.60 | 2023-09-05 | 82 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
| 11716 | 35.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 4709 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 29258 | 110.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2022-07-06 | 82 | 5 | 6 | Budget |
| 14556 | 68.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 5567 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 16096 | 98.05 | 2023-08-06 | 82 | 1 | 8 | Actual |
| 6163 | 15.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 1626 | 32.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
| 39064 | 5.01 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 34700 | 48.62 | 2025-01-05 | 82 | 2 | 13 | Actual |
| 28728 | 14.59 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 8828 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
| 23374 | 13.53 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 24522 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
| 37244 | 91.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
| 17896 | 9.00 | 2023-10-06 | 82 | 2 | 6 | Actual |
| 20839 | 50.00 | 2024-01-06 | 82 | 1 | 5 | Actual |
| 3651 | 45.00 | 2022-09-05 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-12-06 | 82 | 1 | 5 | Budget |
| 28755 | 26.29 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-04-05 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-08-06 | 82 | 1 | 12 | Actual |
| 32820 | 41.00 | 2024-12-05 | 82 | 1 | 6 | Actual |
| 10513 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 551 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
| 38545 | 30.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 28929 | 7.14 | 2024-08-05 | 82 | 2 | 12 | Actual |
| 11908 | 13.00 | 2023-04-05 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-11-04 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 6910 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-05-05 | 82 | 1 | 6 | Actual |
| 12235 | 30.00 | 2023-04-05 | 82 | 2 | 8 | Budget |
| 29173 | 62.00 | 2024-09-04 | 82 | 6 | 3 | Actual |
| 38863 | 52.60 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 37626 | 87.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-08-06 | 82 | 1 | 4 | Budget |
| 33051 | 79.00 | 2024-12-05 | 82 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-01-06 | 82 | 1 | 3 | Budget |
| 35002 | 95.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 36655 | 58.21 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 22423 | 15.65 | 2024-02-03 | 82 | 4 | 11 | Actual |
| 6506 | 51.00 | 2022-11-05 | 82 | 6 | 7 | Actual |
| 28139 | 69.00 | 2024-08-05 | 82 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-06-04 | 82 | 4 | 11 | Actual |
| 15913 | 16.00 | 2023-08-06 | 82 | 5 | 6 | Actual |
| 9724 | 25.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 9260 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 7626 | 54.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 25580 | 1.82 | 2024-05-05 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2023-08-06 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-10-06 | 82 | 6 | 4 | Actual |
| 15443 | 5.01 | 2023-07-06 | 82 | 6 | 12 | Actual |
| 36764 | 12.46 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 9339 | 50.00 | 2023-02-03 | 82 | 1 | 5 | Budget |
| 14349 | 15.65 | 2023-06-05 | 82 | 6 | 11 | Actual |
| 25791 | 19.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-08-06 | 82 | 6 | 6 | Budget |
| 13035 | 20.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-06-05 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2025-01-05 | 82 | 6 | 5 | Actual |
| 20873 | 52.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 26364 | 64.72 | 2024-06-04 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 4385 | 30.00 | 2022-09-05 | 82 | 2 | 8 | Budget |
| 35733 | 16.72 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 27810 | 61.40 | 2024-07-05 | 82 | 6 | 12 | Actual |
| 6306 | 10.00 | 2022-11-05 | 82 | 5 | 6 | Budget |
| 18219 | 60.17 | 2023-10-06 | 82 | 6 | 8 | Actual |
| 23519 | 3.95 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 37124 | 83.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 24673 | 64.00 | 2024-05-05 | 82 | 6 | 3 | Actual |
| 22604 | 100.00 | 2024-03-05 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 37337 | 70.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-12-05 | 82 | 3 | 6 | Actual |
| 6693 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-05-06 | 82 | 1 | 4 | Actual |
| 37684 | 129.87 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 5973 | 59.00 | 2022-11-05 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2025-01-05 | 82 | 1 | 7 | Actual |
| 9261 | 56.00 | 2023-02-03 | 82 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-06-05 | 82 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-02-03 | 82 | 3 | 11 | Actual |
| 16124 | 45.02 | 2023-08-06 | 82 | 2 | 8 | Actual |
| 17276 | 8.21 | 2023-09-05 | 82 | 2 | 11 | Actual |
| 12703 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 12844 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Actual |
| 18065 | 76.00 | 2023-10-06 | 82 | 1 | 7 | Actual |
| 23401 | 15.65 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 8688 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-07-06 | 82 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-09-04 | 82 | 6 | 11 | Actual |
| 13097 | 29.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 7098 | 43.00 | 2022-12-06 | 82 | 1 | 5 | Actual |
| 30860 | 170.78 | 2024-10-05 | 82 | 1 | 8 | Actual |
| 28077 | 26.00 | 2024-08-05 | 82 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 23461 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-10-05 | 82 | 6 | 13 | Actual |
| 5320 | 60.00 | 2022-10-06 | 82 | 1 | 7 | Budget |
| 19901 | 27.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 8549 | 21.00 | 2023-01-06 | 82 | 5 | 6 | Actual |
| 18158 | 82.90 | 2023-10-06 | 82 | 1 | 8 | Actual |
| 6633 | 38.96 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-06-05 | 82 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-07-06 | 82 | 2 | 6 | Budget |
| 12845 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
| 35884 | 46.87 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 7705 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 36477 | 83.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 18100 | 45.00 | 2023-10-06 | 82 | 6 | 7 | Actual |
| 31696 | 36.00 | 2024-11-04 | 82 | 1 | 6 | Actual |
| 15500 | 117.00 | 2023-08-06 | 82 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-07-06 | 82 | 1 | 6 | Budget |
| 14234 | 19.91 | 2023-06-05 | 82 | 1 | 11 | Actual |
| 30651 | 20.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
| 22013 | 22.00 | 2024-02-03 | 82 | 4 | 6 | Actual |
| 4444 | 45.02 | 2022-09-05 | 82 | 6 | 8 | Actual |
| 4443 | 30.00 | 2022-09-05 | 82 | 6 | 8 | Budget |
| 10317 | 62.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-04-04 | 82 | 6 | 6 | Actual |
| 30028 | 34.80 | 2024-09-04 | 82 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-05-06 | 82 | 2 | 11 | Actual |
| 19509 | 1.82 | 2023-11-05 | 82 | 2 | 12 | Actual |
| 32187 | 31.61 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-12-06 | 82 | 6 | 4 | Actual |
| 14522 | 85.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-06-05 | 82 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-05-05 | 82 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-11-04 | 82 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-06-05 | 82 | 3 | 6 | Budget |
| 3215 | 50.00 | 2022-08-06 | 82 | 1 | 8 | Budget |
| 7953 | 26.00 | 2023-01-06 | 82 | 6 | 3 | Actual |
| 22696 | 25.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-05-05 | 82 | 2 | 11 | Actual |
| 34732 | 39.85 | 2025-01-05 | 82 | 6 | 13 | Actual |
| 10377 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 15887 | 18.00 | 2023-08-06 | 82 | 4 | 6 | Actual |
| 25353 | 25.23 | 2024-05-05 | 82 | 1 | 11 | Actual |
| 9075 | 30.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 4770 | 50.00 | 2022-10-06 | 82 | 6 | 4 | Budget |
| 14768 | 35.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 9477 | 40.00 | 2023-02-03 | 82 | 1 | 6 | Actual |
| 22990 | 17.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 5039 | 14.00 | 2022-10-06 | 82 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 14174 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-03-06 | 82 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 30175 | 52.13 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 12186 | 70.78 | 2023-04-05 | 82 | 1 | 8 | Actual |
| 28105 | 141.00 | 2024-08-05 | 82 | 1 | 4 | Actual |
| 6035 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-02-03 | 82 | 1 | 5 | Actual |
| 33971 | 11.00 | 2025-01-05 | 82 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-10-06 | 82 | 6 | 6 | Budget |
| 33759 | 108.00 | 2025-01-05 | 82 | 1 | 4 | Actual |
| 33 | 40.00 | 2022-06-05 | 82 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-10-06 | 82 | 1 | 3 | Actual |
| 2841 | 43.00 | 2022-08-06 | 82 | 3 | 6 | Actual |
| 11814 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
| 17357 | 5.01 | 2023-09-05 | 82 | 5 | 11 | Actual |
| 36352 | 20.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 32669 | 85.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-07-06 | 82 | 3 | 6 | Actual |
| 20958 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
| 6632 | 30.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 28901 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 5834 | 79.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 12892 | 12.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 32727 | 84.00 | 2024-12-05 | 82 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 19310 | 5.01 | 2023-11-05 | 82 | 2 | 11 | Actual |
| 13758 | 33.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 22129 | 63.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 18900 | 11.00 | 2023-11-05 | 82 | 2 | 6 | Actual |
| 28809 | 7.14 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 36683 | 19.91 | 2025-03-06 | 82 | 2 | 11 | Actual |
| 21280 | 49.57 | 2024-01-06 | 82 | 6 | 8 | Actual |
| 20041 | 22.00 | 2023-12-06 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-11-04 | 82 | 6 | 4 | Actual |
| 26208 | 92.00 | 2024-06-04 | 82 | 1 | 7 | Actual |
| 24110 | 72.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 1406 | 50.00 | 2022-07-06 | 82 | 6 | 4 | Budget |
| 12045 | 50.00 | 2023-04-05 | 82 | 1 | 7 | Budget |
| 93 | 29.00 | 2022-06-05 | 82 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-06-05 | 82 | 7 | 3 | Budget |
| 4118 | 30.00 | 2022-09-05 | 82 | 6 | 6 | Budget |
| 31723 | 11.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 27657 | 13.53 | 2024-07-05 | 82 | 5 | 11 | Actual |
| 3730 | 50.00 | 2022-09-05 | 82 | 1 | 5 | Budget |
| 12563 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
| 6772 | 45.00 | 2022-12-06 | 82 | 1 | 3 | Actual |
| 23856 | 47.00 | 2024-04-04 | 82 | 6 | 5 | Actual |
| 34380 | 12.46 | 2025-01-05 | 82 | 2 | 11 | Actual |
| 24430 | 3.95 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 22039 | 12.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-02-03 | 82 | 2 | 8 | Actual |
| 18688 | 63.00 | 2023-11-05 | 82 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 25140 | 87.00 | 2024-05-05 | 82 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-08-06 | 82 | 6 | 8 | Actual |
| 39276 | 36.34 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 12515 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 24792 | 29.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 11060 | 84.42 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-11-04 | 82 | 2 | 8 | Actual |
| 18980 | 12.00 | 2023-11-05 | 82 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
| 5568 | 40.48 | 2022-10-06 | 82 | 6 | 8 | Actual |
| 2470 | 82.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
| 21338 | 18.84 | 2024-01-06 | 82 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-05-05 | 82 | 3 | 6 | Actual |
| 2793 | 10.00 | 2022-08-06 | 82 | 2 | 6 | Budget |
| 647 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
| 15535 | 56.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
| 20511 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 1878 | 30.00 | 2022-07-06 | 82 | 6 | 6 | Budget |
| 5458 | 99.57 | 2022-10-06 | 82 | 1 | 8 | Actual |
| 28487 | 127.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-12-06 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2023-07-06 | 82 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 9573 | 40.00 | 2023-02-03 | 82 | 3 | 6 | Budget |
| 38685 | 34.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 35941 | 88.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 3588 | 70.00 | 2022-09-05 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-10-05 | 82 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 7814 | 20.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 23428 | 5.01 | 2024-03-05 | 82 | 5 | 11 | Actual |
| 17156 | 37.45 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-03-06 | 82 | 6 | 8 | Actual |
| 38274 | 60.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 37712 | 87.45 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-03-06 | 82 | 1 | 7 | Actual |
| 10190 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 6115 | 31.00 | 2022-11-05 | 82 | 1 | 6 | Actual |
| 16978 | 28.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 1081 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 9621 | 20.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-11-05 | 82 | 1 | 7 | Actual |
| 29584 | 29.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 18511 | 5.01 | 2023-10-06 | 82 | 6 | 12 | Actual |
| 35327 | 84.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-06-04 | 82 | 6 | 11 | Actual |
| 12436 | 22.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-06-05 | 82 | 6 | 6 | Actual |
| 11765 | 20.00 | 2023-04-05 | 82 | 2 | 6 | Actual |
| 37804 | 40.12 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 33852 | 72.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 5319 | 48.00 | 2022-10-06 | 82 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-07-06 | 82 | 3 | 6 | Budget |
| 29230 | 27.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-06-05 | 82 | 6 | 4 | Budget |
| 26660 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 9620 | 21.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 26149 | 19.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-08-05 | 82 | 6 | 12 | Actual |
| 27219 | 30.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 17776 | 38.00 | 2023-10-06 | 82 | 1 | 5 | Actual |
| 19162 | 125.33 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 33171 | 73.81 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 31182 | 12.46 | 2024-10-05 | 82 | 2 | 12 | Actual |
| 18386 | 3.95 | 2023-10-06 | 82 | 5 | 11 | Actual |
| 4010 | 29.00 | 2022-09-05 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-06-05 | 82 | 1 | 4 | Actual |
| 27576 | 17.78 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 3650 | 50.00 | 2022-09-05 | 82 | 6 | 4 | Budget |
| 26718 | 22.30 | 2024-06-04 | 82 | 1 | 13 | Actual |
| 15058 | 65.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-06 | 82 | 3 | 6 | Budget |
| 3463 | 23.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
| 3263 | 20.00 | 2022-08-06 | 82 | 2 | 8 | Budget |
| 21629 | 89.00 | 2024-02-03 | 82 | 1 | 3 | Actual |
| 34824 | 64.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
| 8502 | 20.00 | 2023-01-06 | 82 | 4 | 6 | Budget |
| 13425 | 55.63 | 2023-05-06 | 82 | 6 | 8 | Actual |
| 26835 | 99.00 | 2024-07-05 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-06-05 | 82 | 6 | 4 | Actual |
| 19104 | 74.00 | 2023-11-05 | 82 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-01-06 | 82 | 1 | 7 | Actual |
| 36854 | 27.36 | 2025-03-06 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 27370 | 76.00 | 2024-07-05 | 82 | 6 | 7 | Actual |
| 3321 | 30.00 | 2022-08-06 | 82 | 6 | 8 | Budget |
| 10981 | 50.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 14052 | 68.00 | 2023-06-05 | 82 | 6 | 7 | Actual |
| 14316 | 11.40 | 2023-06-05 | 82 | 4 | 11 | Actual |
| 10051 | 20.00 | 2023-02-03 | 82 | 6 | 8 | Budget |
| 34495 | 49.70 | 2025-01-05 | 82 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-02-03 | 82 | 6 | 3 | Actual |
| 8031 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
| 10455 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 5708 | 24.00 | 2022-11-05 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 17684 | 50.00 | 2023-10-06 | 82 | 1 | 4 | Actual |
| 13507 | 98.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 7334 | 40.00 | 2022-12-06 | 82 | 3 | 6 | Budget |
| 22369 | 10.33 | 2024-02-03 | 82 | 2 | 11 | Actual |
| 2936 | 20.00 | 2022-08-06 | 82 | 5 | 6 | Budget |
| 24850 | 41.00 | 2024-05-05 | 82 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-10-05 | 82 | 4 | 11 | Actual |
| 7236 | 38.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 31096 | 36.93 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 18660 | 13.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
| 28020 | 73.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 11861 | 30.00 | 2023-04-05 | 82 | 4 | 6 | Budget |
| 4912 | 47.00 | 2022-10-06 | 82 | 6 | 5 | Actual |
| 1299 | 10.00 | 2022-07-06 | 82 | 7 | 3 | Budget |
| 34407 | 30.55 | 2025-01-05 | 82 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 39303 | 66.17 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 34581 | 12.46 | 2025-01-05 | 82 | 2 | 12 | Actual |
| 17924 | 36.00 | 2023-10-06 | 82 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 10843 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 23141 | 73.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 11637 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 17070 | 48.00 | 2023-09-05 | 82 | 6 | 7 | Actual |
| 35447 | 73.81 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 25050 | 10.00 | 2024-05-05 | 82 | 5 | 6 | Actual |
Generated 2025-07-05 12:29:55.363 UTC